Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16366
Name
70% - 22
Qty
45.00
Amount
11250.00
CreatedById
2
ModifiedDate
21/01/2017 11:30:31 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/01/2017 11:30:31 AM

| Back to List